693JF724D000012
Indefinite Delivery Contract 
  
Overview
                Government Description
              
              
                SHIP GROUP 06 SHIP MANAGEMENT SERVICES BRIDGE CONTRACT
CAPE KENNEDY, CAPE KNOX
              
            
                Awardee
              
              
            
                
                Awarding Agency
                
              
              
            
                Funding Agency
              
              
            
                Pricing
              
              
                Fixed Price
              
            
                Set Aside
              
              
                
                 
                  None
                
              
            
                Extent Competed
              
              
                Not Competed
              
            
                Multiple / Single Award
              
              
                Single Award
              
            
                Who Can Use
              
              
                
                Single Agency
                
              
            
                
                  Vehicle Ceiling
                
              
              
                
                $19,444,928  (>100%  Used) 
                
              
            
                Related Opportunity
              
              
            
                Analysis Notes
              
              
                
                Place of Performance Largest percentage of work under issued task orders completed at: New Orleans, Louisiana 70146 United States. 
Sole Source This IDC was awarded sole source to Keystone Shipping Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $27,457,703 has exceeded the reported contract ceiling of $19,444,929. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 01/26/25 to 11/30/25 and the Vehicle Ceiling has increased 32% from $14,714,527 to $19,444,929.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Transportation has an overall 2023 small business subcontracting goal of 43%
                
              
            Sole Source This IDC was awarded sole source to Keystone Shipping Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $27,457,703 has exceeded the reported contract ceiling of $19,444,929. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 01/26/25 to 11/30/25 and the Vehicle Ceiling has increased 32% from $14,714,527 to $19,444,929.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Transportation has an overall 2023 small business subcontracting goal of 43%
            Keystone Shipping Services was awarded
           
             Indefinite Delivery Contract  693JF724D000012  (693JF7-24-D-000012) 
            by 
            
            the Secretary of the Navy
            
           
             for Ship Group 06 Ship Management Services Bridge Contract
Cape Kennedy, Cape Knox
             in July 2024.
            
            The IDC 
            
             has a duration of 1 year 4 months and 
            
            was awarded 
             through solicitation Ship Management Services Bridge Contract
             full & open 
             with 
             NAICS 483111 and 
            
            
            PSC M1PZ
            
            
            via sole source acquisition procedures with 1 bid received.
            
            To date, $27,457,703 has been obligated through this vehicle.
            
            
            The total ceiling is $19,444,928, of which 101% has been used.
            
            
            
          
        Status   
          
            
            
            
            
            (Open)
            
            
            
        
      Modified 10/27/25
     
        Period of Performance
        7/26/24
            Start Date
          11/30/25
            Ordering Period End Date
          Task Order Obligations 
        $27.5M
            Total Obligated
          $27.5M
            Current Award
          $27.5M
            Potential Award
          Federal Award Analysis
Historical federal task order obligations under 693JF724D000012
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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        | Year | Contracts | Subcontracts | Grants | Subgrants | 
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        Contract Awards
Prime task orders awarded under 693JF724D000012
Subcontract Awards
Disclosed subcontracts for 693JF724D000012
Opportunity Lifecycle
Procurement history for 693JF724D000012
Transaction History
Modifications to 693JF724D000012
People
Suggested agency contacts for 693JF724D000012
Competition
            Number of Bidders
          
          
            
            1
            
          
        
            Solicitation Procedures
          
          
            Sole Source
          
        
            Other Than Full and Open Competition
          
          
            Only One Source - Other
          
        
            Evaluated Preference
          
          
            None
          
        
            Commercial Item Acquisition
          
          
            Commercial Item Procedures Not Used
          
        
            Simplified Procedures for Commercial Items
          
          
            No
          
        Other Categorizations
            Subcontracting Plan
          
          
            Individual Subcontract Plan
          
        
            Cost Accounting Standards
          
          
            
            Exempt
            
          
        
            Business Size Determination
          
          
            
              
              Large Business
                        
            
          
        
            Awardee UEI
          
          
            ZG3BEHB2FRG9
          
        
            Awardee CAGE
          
          
            1SGM9
          
        Agency Detail
            Awarding Office
          
          
            693JF7 693JF7 DOT  MARITIME ADMINISTRATION
          
        
            Funding Office
          
          
            N00011 CHIEF OF NAVAL OPERATIONS (CNO)
          
        
            Created By
          
          
            glen.spears 
          
        
            Last Modified By
          
          
            robert.mcdermott 
          
        
            Approved By
          
          
            robert.mcdermott 
          
        Legislative
            Legislative Mandates
          
          
            
            
            
            
            
            
              Labor Standards                    
            
            
            
            
  
            
          
        
              Awardee District
            
            
              
              PA-04
              
            
          
              Senators
            
            
  
              
              Robert Casey 
John Fetterman
              
  
            
          John Fetterman
              Representative
            
            
              Madeleine Dean 
            
          Last Modified: 10/27/25
 
  
  
           
   
                